FP&A Analyst
Core
Support company-wide planning, forecasting, performance management, and strategic decision-making using financial expertise and AI-driven analytics.
Role type
Senior FP&A Analyst (Financial Planning & Analysis)
Builds
Financial models, scenario analyses, predictive forecasting methodologies, and automated reporting processes.
Domain
Technology / Financial Planning & Analysis
Deliverable
production ML models
Required skills
Financial planning and analysis, budgeting, forecasting, financial modeling, scenario analysis, data analytics, AI and automation, advanced Excel, executive presentation, data transformation
Preferred skills
Experience with Claude, MS Copilot, or similar AI solutions, curiosity for emerging technologies
Technologies
Excel, AI tools, automation tools, Claude, MS Copilot
Responsibilities
Partner with business functions to support financial planning and decision-making, drive budgeting and monthly close analysis, develop financial models and predictive methodologies, leverage AI to improve reporting efficiency, identify trends and risks through data analysis, support cross-functional initiatives
Seniority
Senior, hands-on IC